Civic Intelligence

Co-Operate Wnc

990EZ • Fiscal year 2022 • EIN 83-2502638

Jan 01, 2022 to Dec 31, 2022 • Filed on Sep 18, 2024

3 Hut TerraceBlack Mountain, NC 28711

(828) 279-2870

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

84th percentile

0.30x

Higher debt load relative to assets than 84% of similar nonprofits.

2022 filings • NTEE S • <$500k nonprofits • Source year 2022

Liabilities / Revenue

78th percentile

0.13x

Higher debt load relative to revenue than 78% of similar nonprofits.

2022 filings • NTEE S • <$500k nonprofits • Source year 2022

Net Margin

10th percentile

-54%

Higher net margin than 10% of similar nonprofits.

2022 filings • NTEE S • <$500k nonprofits • Source year 2022

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • NTEE S • <$500k nonprofits • Source year 2022

Asset Growth

4th percentile

-69%

Faster asset growth than 4% of similar nonprofits.

2022 filings • NTEE S • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

15th percentile

-38%

Faster revenue growth than 15% of similar nonprofits.

2022 filings • NTEE S • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Down

$19,766

Down $43,732 (-69%) from 2021

Net Assets

Down

$13,896

Down $24,585 (-64%) from 2021

Liabilities

Down

$5,870

Down $19,147 (-77%) from 2021

Revenue

Down

$45,818

Down $27,524 (-38%) from 2021

Expenses

Down

$70,403

Down $18,979 (-21%) from 2021

Net Income

Down

-$24,585

Down $8,545 (-53%) from 2021

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$100K$50K$0Assets 2019: $86,304Liabilities 2019: $4,262Net Assets 2019: $82,0422019Assets 2020: $55,470Liabilities 2020: $949Net Assets 2020: $54,5212020Assets 2021: $63,498Liabilities 2021: $25,017Net Assets 2021: $38,4812021Assets 2022: $19,766Liabilities 2022: $5,870Net Assets 2022: $13,8962022Assets 2023: $39,301Liabilities 2023: $5,926Net Assets 2023: $33,3752023Assets 2024: $97,414Liabilities 2024: $6,329Net Assets 2024: $91,0852024

Highlighted filing

2022

Assets$19,766
Liabilities$5,870
Net Assets$13,896

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2019: $143,528Expenses 2019: $61,747Net Income 2019: $81,7812019Revenue 2020: $119,358Expenses 2020: $146,879Net Income 2020: -$27,5212020Revenue 2021: $73,342Expenses 2021: $89,382Net Income 2021: -$16,0402021Revenue 2022: $45,818Expenses 2022: $70,403Net Income 2022: -$24,5852022Revenue 2023: $65,888Expenses 2023: $46,409Net Income 2023: $19,4792023Revenue 2024: $158,208Expenses 2024: $100,498Net Income 2024: $57,7102024

Highlighted filing

2022

Revenue$45,818
Expenses$70,403
Net Income-$24,585
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 18, 2024
Return Version
2022v5.0
Gross Receipts
$45,818
Mission and Program Overview

Mission

To inform and involve regional residents

Program Services

DescriptionGrantsExpenses
Other program services-$49,489
MUTUAL AID AND COOPERATIVE LAND ACCESS LEARNING CIRCLE SERIES - MONTHLY GATHERINGS FOCUSED ON KNOWLEDGE SHARING, PRACTICAL PROJECT DEVELOPMENT RELATED TO HOUSING AND FARMING-$12,783
COOPERATIVE AGRICULTURAL NETWORK - COOPERATIVE EQUIPMENT SHARING, SUSTAINABLE FARMING INNOVATIONS, FARMER QUALITY OF LIFE IMPROVEMENTS-$4,833
COMMUNITY SAVINGS POOL - HELP WITH LEGAL STRUCTURES FOR POOLING SAVINGS AND MAKING NO-INTEREST LOANS FOR STARTING BUSINESSES, HOME IMPROVEMENTS, AND EMERGENCIES-$3,273
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PATRYK BATTLEDirector-$0--
DEBBIE LIENHARTPresident-$0--
MICHELLE SMITHSecretary-$0--
RACHEL SWINNEYDirector-$0--
DAVE MEESTERTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Co-operate Wnc
EIN
83-2502638
Address
3 HUT TERRACE, BLACK MOUNTAIN, NC 28711

Signing Officer

Name
Debbie Lienhart
Title
Board President
Phone
8282792870
Signed
2024-09-18
Discuss with paid preparer
No

Preparer

Firm
Greg Clark CPA
Address
19 BENCHMARK ROAD, BLACK MOUNTAIN, NC 28711
Preparer
Gregory a Clark
Phone
8283378683
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

Description amountfiscal sponsor fee 1,000

Description of other expenses Part I line 16

Description amountoffice supplies 453research materials 248software 3,482telephone 241website 542bank fees 235reimbursements 65marketing 1,227program expenses 7,314

Description of other assets Part II line 24

Category beginning of year end of yearreceivables 0 448

Description of total liabilities Part II line 26

Category beginning of year end of yearcommunity savings pool payable 5,000 5,000kudzu culture payable 18,938 0payroll liabilities 1,079 870

Other program services Part III line 31

Other programs, fiscal sponsor expenses and general operations - $49,489

Raw XML Appendix160 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0MICHELLE SMITH
IRS990EZ/BooksInCareOfDetail/PhoneNum08282792870
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03 HUT TERRACE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BLACK MOUNTAIN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd028711
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt063498
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt019318
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt035860
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-24585
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt022097
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt063498
IRS990EZ/Form990TotalAssetsGrp/EOYAmt019766
IRS990EZ/GrossReceiptsAmt045818
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0121
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt06225
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt038481
IRS990EZ/NetAssetsOrFundBalancesEOYAmt013896
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt038481
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt013896
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PATRYK BATTLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DEBBIE LIENHART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MICHELLE SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RACHEL SWINNEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DAVE MEESTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0448
IRS990EZ/OtherExpensesTotalAmt013807
IRS990EZ/OtherRevenueTotalAmt01000
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PrimaryExemptPurposeTxt0TO INFORM AND INVOLVE REGIONAL RESIDENTS
IRS990EZ/ProgramServiceRevenueAmt02612
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COOPERATIVE AGRICULTURAL NETWORK - COOPERATIVE EQUIPMENT SHARING, SUSTAINABLE FARMING INNOVATIONS, FARMER QUALITY OF LIFE IMPROVEMENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1COMMUNITY SAVINGS POOL - HELP WITH LEGAL STRUCTURES FOR POOLING SAVINGS AND MAKING NO-INTEREST LOANS FOR STARTING BUSINESSES, HOME IMPROVEMENTS, AND EMERGENCIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2MUTUAL AID AND COOPERATIVE LAND ACCESS LEARNING CIRCLE SERIES - MONTHLY GATHERINGS FOCUSED ON KNOWLEDGE SHARING, PRACTICAL PROJECT DEVELOPMENT RELATED TO HOUSING AND FARMING
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3Other program services
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04833
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt13273
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt212783
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt349489
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt034499
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NC
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt025017
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt05870
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt070403
IRS990EZ/TotalProgramServiceExpensesAmt070378
IRS990EZ/TotalRevenueAmt045818
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt038233
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt051090
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt024576
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0143334
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0257233
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt091
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0354
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0194
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0639
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99750
IRS990ScheduleA/PublicSupportPY170Pct00.99710
IRS990ScheduleA/PublicSupportTotal170Amt0257233
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt038233
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt051090
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt024576
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0143334
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0257233
IRS990ScheduleA/TotalSupportAmt0257872
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTFISCAL SPONSOR FEE 1,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTOFFICE SUPPLIES 453RESEARCH MATERIALS 248SOFTWARE 3,482TELEPHONE 241WEBSITE 542BANK FEES 235REIMBURSEMENTS 65MARKETING 1,227PROGRAM EXPENSES 7,314
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARRECEIVABLES 0 448
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CATEGORY BEGINNING OF YEAR END OF YEARCOMMUNITY SAVINGS POOL PAYABLE 5,000 5,000KUDZU CULTURE PAYABLE 18,938 0PAYROLL LIABILITIES 1,079 870
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER PROGRAMS, FISCAL SPONSOR EXPENSES AND GENERAL OPERATIONS - $49,489
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other program services Part III line 31
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBBIE LIENHART
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08282792870
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-09-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CO-OPERATE WNC
ReturnHeader/Filer/BusinessNameControlTxt0CO-O
ReturnHeader/Filer/EIN0832502638
ReturnHeader/Filer/USAddress/AddressLine1Txt03 HUT TERRACE
ReturnHeader/Filer/USAddress/CityNm0BLACK MOUNTAIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028711
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0272860980
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GREG CLARK CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt019 BENCHMARK ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BLACK MOUNTAIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028711
ReturnHeader/PreparerPersonGrp/PhoneNum08283378683
ReturnHeader/PreparerPersonGrp/PreparationDt02024-09-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREGORY A CLARK
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-09-18T12:27:36-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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Filings